LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAKE OF THE WOODS VOLUNTEER FIRE & RESCUE COMPANY INC (EIN 23-7222171)
- Tax period
- 2014-05-01 to 2015-04-30
- Filed
- 2015-09-15
- IRS object ID
- 201522589349301507
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-15T13:17:29-05:00 | ReturnTs |
| Tax Period End | 2015-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453740381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS JONES & CO PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S WEST ST | AddressLine1Txt |
| City | CULPEPER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 227013131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237222171 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE OF THE WOODS VOLUNTEER | BusinessNameLine1Txt |
| Business Name Line2 | FIRE AND RESCUE COMPANY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 5409727510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 LAKEVIEW PARKWAY | AddressLine1Txt |
| City | LOCUST GROVE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHWAB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5409727510 | PhoneNum |
| Signature | 2015-09-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M JONES | PreparerPersonNm |
| PTIN | P00849655 | PTIN |
| Phone | 5408258005 | PhoneNum |
| Preparation | 2015-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SCHWAB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 LAKEVIEW PARKWAY | AddressLine1Txt |
| City | LOCUST GROVE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $395,852 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOWFR29.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | LAKE OF THE WOODS VOLUNTEER FIRE AND RESCUE COMPANY, INC. PROVIDES FIRE AND RESCUE SERVICES TO THE LAKE OF THE WOODS HOME OWNERS ASSOCIAITON AND SURROUNDING COUNTIES OF ORANGE, SPOTSYLVANIA, AND CULPEPER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $348,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $354,849 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,404 | PYOtherRevenueAmt |
| CY Other Revenue | $4,716 | CYOtherRevenueAmt |
| PY Total Revenue | $370,789 | PYTotalRevenueAmt |
| CY Total Revenue | $360,554 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $407,924 | PYOtherExpensesAmt |
| CY Other Expenses | $278,736 | CYOtherExpensesAmt |
| PY Total Expenses | $407,924 | PYTotalExpensesAmt |
| CY Total Expenses | $278,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,747,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,757,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $689,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $617,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,058,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,139,822 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LAKE OF THE WOODS VOLUNTEER FIRE AND RESCUE COMPANY, INC. PROVIDES FIRE AND RESCUE SERVICES TO THE LAKE OF THE WOODS HOME OWNERS ASSOCIAITON AND SURROUNDING COUNTIES OF ORANGE, SPOTSYLVANIA, AND CULPEPER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $264,042 | ExpenseAmt |
| Desc | LAKE OF THE WOODS VOLUNTEER FIRE AND RESCUE COMPANY, INC. PROVIDES FIRE AND RESCUE SERVICES TO THE LAKE OF THE WOODS HOME OWNERS ASSOCIAITON AND SURROUNDING COUNTIES OF ORANGE, SPOTSYLVANIA, AND CULPEPER. | Desc |
| Total Program Service Expenses | $264,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHWAB | PersonNm |
| Phone | 5409723681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 LAKEVIEW PARKWAY | AddressLine1Txt |
| City | LOCUST GROVE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICK HOOPER | ||||||
| RESCUE CHIEF | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ROSE | ||||||
| FIRE CHIEF | 20.00 | Yes (X) | $0 | $0 | $0 | |
| SIMON GRAY | ||||||
| MEMBER AT LA | 20.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL GREENE | ||||||
| MEMBER AT LA | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CLONTZ | ||||||
| PRESIDENT | 20.00 | $0 | $0 | $0 | Yes (X) | |
| MATHEW FOX | ||||||
| VICE PRESIDE | 20.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS POPE | ||||||
| SECRETARY | 20.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT SCHWAB | ||||||
| TREASURER | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,453 | FundraisingAmt |
| All Other Contributions | $353,396 | AllOtherContributionsAmt |
| Total Contributions | $354,849 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,963 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,068 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,042 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$974 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,972 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,256 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,716 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $989 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286 | TotalAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,199 | TotalAmt |
| Program Services | $27,199 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,949 | TotalAmt |
| Program Services | $24,949 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,558 | TotalAmt |
| Program Services | $100,558 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FUEL | $19,455 | $19,455 |
| AUTOMOTIVE MAINTENANCE | $16,990 | $16,990 |
| TRAINING AND EDUCATION | $16,065 | $16,065 |
| BUILDING MAINTENANCE | $14,200 | $14,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,180 | TotalAmt |
| Program Services | $44,142 | ProgramServicesAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,736 | TotalAmt |
| Program Services | $264,042 | ProgramServicesAmt |
| Management And General | $14,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,308 | BOYAmt |
| EOY | $56,181 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,552 | BOYAmt |
| EOY | $397,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,454,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,170,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,522 | BOYAmt |
| EOY | $2,284,245 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,049 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,758 | BOYAmt |
| EOY | $15,463 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,330 | BOYAmt |
| EOY | $3,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,519 | BOYAmt |
| EOY | $2,757,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,347 | BOYAmt |
| EOY | $8,255 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,168 | BOYAmt |
| EOY | $609,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,515 | BOYAmt |
| EOY | $617,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,004 | BOYAmt |
| EOY | $2,139,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,004 | BOYAmt |
| EOY | $2,139,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,519 | BOYAmt |
| EOY | $2,757,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,818 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,849 | CurrentTaxYearAmt |
| Total | $1,834,658 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,935 | CurrentTaxYearAmt |
| Total | $110,146 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,784 | CurrentTaxYearAmt |
| Total | $1,944,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,944,804 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989 | CurrentTaxYearAmt |
| Total | $23,533 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989 | CurrentTaxYearAmt |
| Total | $23,533 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,773 | CurrentTaxYearAmt |
| Total | $1,968,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556,968 | OtherCostOrOtherBasisAmt |
| Book Value | $556,968 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,897,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,170,385 | DepreciationAmt |
| Book Value | $1,727,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,284,245 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $360,554 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $360,554 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $360,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $278,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $278,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $278,736 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIRECTORIES | Event1Nm |
| Gross Receipts Event1 | $13,972 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,972 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,408 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $13,972 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,972 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,564 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER REVIEWS 990 AND SIGNS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | RECRUITMENT & RECOGNITION 10,469 0 0 FIRE & RESCUE SUPPLIES 8,040 0 0 FIRE EQUIPMENT 7,455 0 0 TELEPHONE 6,352 0 0 ADMINISTRATIVE 0 4,038 0 FUND DRIVE 3,211 0 0 UNIFORMS 2,934 0 0 DUES AND SUBSCRIPTIONS 2,039 0 0 COMMUNICATIONS 1,665 0 0 MISCELLANEOUS 1,016 0 0 SUNSHINE FUND 485 0 0 BANK FEES 476 0 0 |